| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||KALYANI |
| Tender Reference Number |
E.O.I. NO - 07/KM/EC of 2024-25(3rd Call) |
| Tender ID |
2024_MAD_763643_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
EOI |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
Form-2911 |
.pdf |
|
|
Application I to III and Check List |
.pdf |
|
|
Certificate of Agency |
.pdf |
|
|
Company Detail |
.pdf |
|
|
Credential |
.pdf |
|
|
Online payment data sheet for EMD and Paper Cost |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 6. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 7. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
E.O.I. NO - 07/KM/EC of 2024-25(3rd Call) |
| Work Description |
Allotment of Land for cafeteria cum restaurant at Lake Park under Kalyani Municipality Area Approx 2763 Sft. or 256.78 Sqm. on long term Licensees (Monthly based rental Basis) of Negotiable year for commercial purpose located at Between Swiming Pool |
| NDA/Pre Qualification |
Please Refer Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
Kalyani Municipality |
Pincode |
741235 |
Pre Bid Meeting Place |
Office of the Chairman, Kalyani Municipality |
| Pre Bid Meeting Address |
Office of the Chairman, Kalyani Municipality |
Pre Bid Meeting Date |
28-Oct-2024 12:00 PM |
Bid Opening Place |
Office of the Chairman, Kalyani Municipality |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Oct-2024 09:00 AM |
Bid Opening Date |
14-Nov-2024 10:00 AM |
| Document Download / Sale Start Date |
23-Oct-2024 06:00 PM |
Document Download / Sale End Date |
11-Nov-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Oct-2024 06:00 PM |
Bid Submission End Date |
11-Nov-2024 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
E.O.I. NO - 07/KM/EC of 2024-25(3rd Call)
|
891.54
|
| 2 |
Tendernotice_2.pdf
|
E.O.I. NO - 07/KM/EC of 2024-25(3rd Call)
|
907.42
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1691808.xls
|
E.O.I. NO - 07/KM/EC of 2024-25(3rd Call) |
284.50 |
|
|
|
| |
| Name |
Office of the Chairman, Kalyani Municipality |
| Address |
Office of the Chairman, Kalyani Municipality |
|
| |
|
|
| |
